Facility Evaluation Report

On 8/14/2025, Licensing Program Analysts Ellen "Triel" LIndstrom and Arvin Villanueva (LPAs) arrived unannounced at this facility to conduct their annual inspection visit. LPAs initially met with one of the staff on duty and stated the purpose of the visit. The Administrator Amor Hernandez was notified and arrived shortly after. Present during today's visit were 4 residents in care with 2 staff on duty.

Areas inspected include, but not limited to, the kitchen, resident bedrooms, resident bathrooms, living and dining room and outdoor areas. LPA observed the inside of the facility to be clean and in good repair at this time. LPA inspected 4 resident bedrooms and were observed to be equipped with the required furniture and sufficient lighting throughout. LPA measured the hot water temperature in the 1 of 2 bathrooms to be at 100 degrees Fahrenheit. Both resident bathrooms were observed to be in clean and good repair at this time.

Smoke and carbon monoxide detectors were observed throughout. LPAs observed centrally stored medications, toxins, and sharp objects were kept locked and inaccessible to residents in care during this visit.

In the kitchen area, LPA observed sufficient seven day non-perishable and two day perishable food supplies. Pantry was observed to be fully stocked with non-perishable food items. Proper storage of food items were observed. Kitchen refrigerator and freezer were maintained at regulatory temperature.

Outdoor area was inspected. LPA observed outdoor furniture for resident use. Ramps were observed to be in good repair at this time. Emergency walkways were observed to be unobstructed. No bodies of water were observed at this time. Fence and gates were observed to be in good repair during this visit.

Based on today's visit, this annual will require a continuation. The Department will return at a later date to continue the annual inspection. Exit interview was conducted and a copy of this report was provided.